Select the type of procedure
Commercial procurement
21004282
1
Enquiry period
with
10.01.2019 13:48
to 24.01.2019 09:00
to 24.01.2019 09:00
2
Bidding period
with
24.01.2019 09:00
to 28.01.2019 10:00
to 28.01.2019 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
2 050 000 MDL
Period of clarifications:
10 Jan 2019, 13:48 - 24 Jan 2019, 9:00
Submission of proposals:
24 Jan 2019, 9:00 - 28 Jan 2019, 10:00
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Subscribe impossible
during the period Completed. Signing the contract
Servicii de reparare şi întreţinere a echipamentelor multifuncţionale a Serviciului Fiscal de Stat, conform Fișei de date a achiziției, pentru anul 2019. Evaluarea ofertelor se va efectua pe un singur lot, pe lista întreagă.
Information about customer
Title
Fiscal code/IDNO
Address
MD 2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Constantin Tănase 9
Web site
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The contact person
Purchase data
Date created
10 Jan 2019, 13:48
Date modified
19 Jun 2019, 8:04
Achizitii.md ID
21004282
MTender ID
CPV
50300000-8 - Servicii de reparare şi de întreţinere şi servicii conexe pentru computere personale, pentru echipament de birotică, pentru echipament de telecomunicaţii şi pentru echipament audiovizual
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii de reparatie bloc de alimentare a echipamentelor XEROX- 20 buc.
Budget: 100000.0 MDL
Complete
Lot nr. 2 - Servicii de reparatie placa principala a echipamentelor XEROX - 25 buc.
Budget: 105000.0 MDL
Complete
Complete
Lot nr. 4 - Servicii de reparatie touchscreen a echipamentelor XEROX - 30 buc.
Budget: 100000.0 MDL
Complete
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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